package com.relife.common.workflow;

/**
 * 流程常量
 * 
 * @author WU
 * @date 2016年6月8日 上午9:20:05
 */
public class ProcessUtil {
	/*** 流程办理页面 ***/
	public static String HANDLE_URL = "handleUrl";
	/*** 手机端流程办理页面 ***/
	public static String MOBILE_HANDLE_URL = "mobile_handle_url";
	/*** 公司编码 ***/
	public static String COMPANY_CODE = "companyCode";

	/*** 发起申请 ***/
	public static String APPLY_AUDIT = "applyAudit";
	/*** 流程申请人(发起人) ***/
	public static String APPLY_USER = "applyUser";
	/*** 流程申请人名称 ***/
	public static String APPLY_NAME = "applyName";
	/*** 部门经理审批 ***/
	public static String DEPARTMENT_AUDIT = "departmentAudit";

	/*** 部门经理确认审批 ***/
	public static String DEPARTMENT_CONFIRM = "departmentConfirm";

	/*** 领导审批 ***/
	public static String LEADER_AUDIT = "leaderAudit";
	/*** 领导审批 ***/
	public static String LEADER_SURE = "leaderSure";
	/*** 领导确认审批 ***/
	public static String LEADER_CONFIRM = "leaderConfirm";
	/*** 财务审批 ***/
	public static String FINANCE_AUDIT = "financeAudit";
	/*** 财务经理审批 ***/
	public static String FINANCEMANAGER_AUDIT = "financeManagerAudit";
	/*** 财务经理确认审批 ***/
	public static String FINANCEMANAGER_CONFIRM = "financeManagerConfirm";
	/*** 会计审批 ***/
	public static String ACCOUNTANT_AUDIT = "accountantAudit";

	/*** 会计经办 ***/
	public static String ACCOUNTANT_CONFIRM = "accountantConfirm";

	/*** 发票登记 ***/
	public static String INVOICE_REGISTER = "invoiceRegister";

	/*** 出纳审批 ***/
	public static String CASHIER_AUDIT = "cashierAudit";

	/*** 出纳经办 ***/
	public static String CASHIER_CONFIRM = "cashierConfirm";

	/*** 归还往来款 ***/
	public static String REPAY = "repay";

	/*** 综合办经理审批 ***/
	public static String OFFICEMANAGER_AUDIT = "officeManagerAudit";
	/*** 领用确认 ***/
	public static String RECEIVE_AUDIT = "receiveAudit";
	/*** 归还确认 ***/
	public static String RETURN_AUDIT = "returnAudit";
	/*** 发票作废 ***/
	public static String BILL_INVALID = "billInvalid";
	/*** 收款入账 ***/
	public static String ACCOUNT_PAYEE = "accountPayee";
	/*** 尾款入账 ***/
	public static String ACCOUNT_PAY_END = "accountPayEnd";

	/*** 出差确认 ***/
	public static String TRAVEL_CONFIRM = "travelConfirm";

	/*** 派车 ***/
	public static String SEND_CAR = "sendCar";

	/*** 里程确认 ***/
	public static String MILEAGE_CONFIRM = "mileageConfirm";

	/*** 采购复核 ***/
	public static String BUYER_AUDIT = "buyerAudit";
	/*** 采购入库 ***/
	public static String STORAGE_AUDIT = "storageAudit";
	/*** 票据销帐 ***/
	public static String ACCOUNT_OFF_AUDIT = "accountOffAudit";

	/*** 执行部门审批 ***/
	public static String EXECUTE_DEPART_AUDIT = "executeDepartAudit";

	/*** 全款归还 ***/
	public static String ALL_REPAY = "allRepay";
	
	/*** 院长审批 ***/
	public static String YUANZHANG_AUDIT = "yuanzhangAudit";
	
	/*** 副院长审批 ***/
	public static String FUYUANZHANG_AUDIT = "fuyuanzhangAudit";

	// ========================审批条件====================================//
	/*** 领导同意 ***/
	public static String LEADER_PASS = "leaderPass";
	/*** 部门经理同意 ***/
	public static String DEPARTMENT_PASS = "departmentPass";
	/***院长同意 ***/
	public static String YUANZHANG_PASS = "yuanzhangPass";
	/*** 副院长同意 ***/
	public static String FUYUANZHANG_PASS = "fuyuanzhangPass";

	/*** 作废/入账 ***/
	public static String INVALID = "invalid";
	/*** 是否暂支 ***/
	public static String IS_ZANZHI = "iszanzhi";
	/*** 是否全款 ***/
	public static String ALL_PAY = "allPay";
	/** 欠款金额 **/
	public static String DEBTMONEY = "debtmoney";

	/*** 采购复核同意 ***/
	public static String BUYER_PASS = "buyerPass";

	/** 项目经理审批 */
	public static String PM_AUDIT = "pmAudit";
	/** 项目经理自己处理 */
	public static String PM_HANDLE = "pmHandle";
	/** 部门经理自己处理 */
	public static String DEPARTMENT_HANDLE = "departmentHandle";
	/** 部门主管验收 */
	public static String CHECK_AUDIT = "checkAudit";
	/** 工单处理 */
	public static String HANDLE_AUDIT = "handleAudit";
	/** 工单处理 */
	public static String HANDLE_TYPE = "handleType";
	/** 工单超时 */
	public static String TIME_OUT = "timeOut";
	/** 工单回退 */
	public static String ROLL_BACK = "rollback";

}
